problem in posting invoice

[Former Member]

Dear cons

I created a Purchase order against one vendor. The vendor code is 222. (Say). I entered invoice (MIRO) against that vendor. I want to make subsequent debit to other vendor which is a transported vendor. AT THE TIME OF POSTING The system gives one error message that company code is not defined. BUT COMPANY CODE IS DEFINED. When we define the vendor at that time we enter every thing (xk01).pl. solve it.

[Former Member · Accepted solution]

Hi Nirupama,

Could you please elaborate your issue.

Regards

Sangram

[Former Member]

Hi,

Check the both vendors. r they defined

[deiva]

Hai,

1.Check the vendor is created for that Company code or not?

2.Check the Company code at the header level - Basic data tab in MIRO - Subsequent debit transaction. IF it is wrong, change the Co Code by menu - edit - swith company code & enter the company code.

[Former Member]

I HAVE ALREADY CHECKED . AFTER THAT I LOG THE ISSUE IN SDN. THE SAME PROBLEM IS COMING